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Financial results - SOCIETATEA DE CONTABILITATE, EXPERTIZA SI CONSULTANTA CONTABILA SRL

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Financial Summary - Societatea De Contabilitate, Expertiza Si Consulta
Unique identification code: 6636954
Registration number: J1994023240402
Nace: 6920
Sales - Ron
247.992
Net Profit - Ron
107.151
Employees
6
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Company Societatea De Contabilitate, Expertiza Si Consulta with Fiscal Code 6636954 recorded a turnover of 2024 of 247.992, with a net profit of 107.151 and having an average number of employees of 6. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societatea De Contabilitate, Expertiza Si Consulta

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 298.411 115.867 77.806 130.788 160.712 179.494 152.481 182.277 234.372 247.992
Total Income - EUR 299.740 116.098 77.821 130.803 160.756 187.319 152.730 183.131 237.492 256.106
Total Expenses - EUR 229.418 144.389 128.510 109.399 104.548 107.673 109.960 115.277 140.006 143.366
Gross Profit/Loss - EUR 70.322 -28.292 -50.689 21.405 56.208 79.646 42.770 67.854 97.486 112.740
Net Profit/Loss - EUR 62.410 -28.292 -51.452 20.097 54.621 78.086 41.731 66.480 95.852 107.151
Employees 10 7 8 6 6 6 7 5 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 6.4%, from 234.372 euro in the year 2023, to 247.992 euro in 2024. The Net Profit increased by 11.834 euro, from 95.852 euro in 2023, to 107.151 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Societatea De Contabilitate, Expertiza Si Consulta - CUI 6636954

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.829 25.111 23.908 12.092 2.980 11.150 9.235 7.324 5.968 4.249
Current Assets 322.957 96.896 39.405 57.825 116.821 164.590 167.768 177.747 236.754 289.024
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 55.281 36.653 23.771 24.540 27.239 24.454 35.559 32.856 43.313 36.682
Cash 267.676 60.243 15.634 33.285 89.581 140.135 132.209 144.891 193.441 252.342
Shareholders Funds 305.925 75.140 22.416 42.102 95.907 130.828 169.658 135.108 205.386 249.952
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 50.536 48.313 42.285 29.176 25.275 45.819 8.098 50.651 37.972 43.950
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 289.024 euro in 2024 which includes Inventories of 0 euro, Receivables of 36.682 euro and cash availability of 252.342 euro.
The company's Equity was valued at 249.952 euro, while total Liabilities amounted to 43.950 euro. Equity increased by 45.713 euro, from 205.386 euro in 2023, to 249.952 in 2024.
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